PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMIGOS LIBRARY SVCS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8500 19091715876 | 09/23/2019 | Paid | $2,596.14 | |
GAX 8500 18100800348 | 10/11/2018 | Paid | $2,971.00 | |
PRM 8500 17101301464 | Courier/Delivery Services (Including Air Courier S | 10/16/2017 | Paid | $2,913.00 |
PRM 8500 16092138520 | Courier/Delivery Services (Including Air Courier S | 09/22/2016 | Paid | $2,828.00 |
PRM 8500 15111204691 | Courier/Delivery Services (Including Air Courier S | 11/13/2015 | Paid | $2,800.00 |
PRM 8500 14112005706 | Courier/Delivery Services (Including Air Courier S | 11/21/2014 | Paid | $2,710.00 |
PRM 8500 13112005814 | Courier/Delivery Services (Including Air Courier S | 11/21/2013 | Paid | $2,660.00 |
PRM 8500 12101702050 | Courier/Delivery Services (Including Air Courier S | 10/18/2012 | Paid | $2,636.15 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.